| Listado de las facturas relacionadas al cheque # 215819 | |
|---|---|
| # Factura | Importe Factura |
| 4427 | $ 11,136.00 |
| 802 | $ 1,856.00 |
| 805 | $ 1,450.00 |
| RMC2283 | $ 609.00 |
| 5293 | $ 500.00 |
| WAEH82373 | $ 450.55 |
| D21035 | $ 450.01 |
| 4426 | $ 371.20 |
| 495 | $ 315.00 |
| C0001180 | $ 256.61 |
| A9736 | $ 132.00 |
| 169 | $ 120.00 |
| 9504 | $ 98.00 |
| AAB18541 | $ 82.50 |
| XBDU504 | $ 41.15 |
| BAGI228 | $ 33.00 |
Ayuntamiento de Guadalajara